Crime & Legal-Related
(I80Z)
990 on File
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.0M
Total Revenue
$16.5M
Total Expenses
$3.4M
Net Assets
159
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
2063.4%
Operating Reserve
2.47x
Liability-to-Asset
71.4%
Revenue Diversification
99.7%
Executive Compensation
$387K
Compared with Peers
FY 2024
Compared with 155 similar organizations
(United States, Crime & Legal-Related, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.4% | 85.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2063.4% | 798.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 5.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.4% | 37.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 97.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
39.8% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.9% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.0M | $16.5M | $3.4M | 84.4% | 159 |
| 2023 | $12.2M | $12.9M | $2.9M | 84.2% | 170 |
| 2022 | $12.4M | $12.8M | $3.7M | 86.1% | 148 |
| 2021 | $12.8M | $11.2M | N/A | — | 127 |
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